Import of amavat® file (*.csv) in the application

To submit sales data to amavat®, you need to use an old amavat® file (*.csv):

• Save the file on your disk.
• Go to the amavat® application, navigate to the "Data Panel" tab, and find the "Integration Data" section.
• Next to amavat®Integration Data, click the "Upload Data" button.
• Click "Choose File" and select the saved file from your computer.
• At this point you will see an option to choose how to present the returns in your file.

• Click "Upload File" to successfully load it into the Amavat application.

This process may take a few minutes depending on the file size.

If we do not have transactional data from this integration for a given month, skip adding the file by clicking the red "Skip" icon located on the left side of the integration row.

If the uploaded file is incorrect and you would like to add a different one, you can do so before confirming all data. To upload a new file, use the blue "Upload Data" button, click "Choose file" to select the correct file from your device, and then click the "Upload File" button. The new file should be successfully uploaded.

How to confirm settlement in the amavat® application?

1. Add the file or skip this step by using the red X button in the integration data.
2. Complete any movements if they have occurred.
3. Add additional sales if they have occurred.
4. Add additional costs if they have occurred.
5. Confirm the data using the green button in the top right corner "Confirm data".

Once the data is confirmed, it will not be possible to change or modify the data in the tables.